201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341495
B/L/Q:
18802 / 00004
Principal:
$0.00
Address:
590 NORTH 7TH ST
Bank Code:
1246
Interest:
$0.00
City/State:
NEWARK, NJ 07107
Deductions:
0.00
Total:
$0.00
Location:
466 BRAMHALL AVE.
L.Pay Date:
2/6/2025
Int.Date:
06/09/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2015-1282 5/13/2016 $62,500.00 $0.00 Outside Open DORMUS CORPORATION
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,872.20 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,872.20) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,872.20 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,872.20) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,815.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,815.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,892.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,892.78) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,890.20 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,890.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,890.21 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,890.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,164.17 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,164.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,948.09 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,948.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,724.28 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,724.28) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,724.28 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,724.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,974.51 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,974.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,796.31 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,796.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,063.14 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($102.90) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,083.72) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $123.48 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,063.15 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($82.32) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,980.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,014.26 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TRANS FROM ANOTHER ACCT $0.00 ($2,096.58) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $82.32 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,096.59 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,096.59) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,070.86 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,070.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,070.87 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,070.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,438.73 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,438.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,883.07 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,883.07) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,980.82 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,980.82) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,980.83 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,980.83) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,047.71 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($2,047.71) $0.00 0 $0.00 LOCKBOX